Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/01/2023 | OWN/2022-23/R/67 | Direct Receipts | 3,189 | 31/01/2023 | OWN/2022-23/P/169 | Expenditures | 4,710 | 24/01/2023 | OWN/2022-23/C/23 | 13,000 | ||||
Direct Receipts | Expenditures | 31/01/2023 | OWN/2022-23/C/33 | 3,189 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:07:18 AM. |